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Ord 08-49
Ord 08-49
CITY COMMISSION AGENDA 2
Meeting Date:
12/03/2008
Title:
Budget Amendment to provide funding for the City's parks project.
Submitted For:
Cheryl Hunter
Submitted By:
Cheryl Hunter, Finance
Department:
Finance

ACTION REQUEST (Brief Summary)

Consider approval of Ordinance 08-49, request to amend the City of Texas City’s fiscal year 2008/09 budget.

BACKGROUND

A budget amendment is needed to provide funding for the Central Park and Magnolia Park project. The Central Park Project will consist of a 200-plus acres in the northwestern portion of the City and the Magnolia Park Project consist of about 50 acres in the central part of the City. BP has donated $2.5 million to support the creation and development of these parks, as well as installing solar panels at the new Sanders-Vincent Community Center in the eastern part of the City. This $2.5 million contribution is the first installment on a $5.5 million contribution toward the Parks projects, including $2 million in 2009 and $1 million in 2010. Since 2005, BP has contributed about $11 million to various projects and organizations in the Greater Galveston County area, with a significant part serving initiatives in the immediate Texas City area.

ANALYSIS

The following budget amendment is needed to fund the Central and Magnolia Parks projects:

General Fund (101):  
101-301-55010-98046-Central Park Project

$1,500,00

101-301-55010-98047-Magnolia Park Project

$500,000

101-301-55010-08021-Sanders-Vincent Center

$500,000

101-000-48307-Donations

<$2,500,000>


ALTERNATIVES CONSIDERED


Fiscal Impact

Attachments